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Review and
Compilation Report
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File Type: Word Price: $29.99
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Summary:
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An up-to-date review and compilation report.
A compilation is limited to presenting, in
the form of financial statements,
information that is the representation of
management. A review goes a step further
than a compilation. In addition to inquiries
of company personnel, a review includes
performing analytical procedures applied to
financial data. Both engagements are
substantially less in scope than an audit
performed in accordance with generally
accepted audit standards. However, it is
still custom to prepare professional, formal
reports for any review and compilation and
this review and compilation report does a
great job of doing just that.
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Memorandum (see more details>>)
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Sample Accountant's Review and Compilation Report
Partial Preview
INDEPENDENT ACCOUNTANTS’ REVIEW REPORT
Board of
Directors and Stockholders
We have
reviewed the accompanying combined balance sheet of
the COMPANY NAME HERE (the Company) as of (insert
dates here), and the related statements of income
and retained earnings and of cash flows for the year
ended (insert dates here), in accordance with
Statements on Standards for Accounting and Review
Services issued by the American Institute of
Certified Public Accountants. All information
included in these financial statements is the
representation of the management of the Company.
A review
consists principally of inquiries of Company
personnel and analytical procedures applied to
financial data. It is substantially less in
scope than an audit in accordance with generally
accepted auditing standards, the objective of which
is the expression of an opinion regarding the
financial statements taken as a whole.
Accordingly, we do not express such an opinion.
Based on our
review, we are not aware of any material
modifications that should be made to the
accompanying financial statements in order for them
to be in conformity with generally accepted
accounting principles.
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